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<br />Goal Category Source / Amount Indicator Unit of Expected Actual – Percent Expected Actual – Percent <br />Measure – Strategic Complete – Program Complete <br />Strategic Plan Program Year <br />Plan Year <br />Economic Non-Housing <br /> <br /> <br />Development - Community CDBG: $ Other Other 10 0 <br />0.00% <br />Job Training Development <br />Fair Housing - <br />Non-Housing <br />FH Training for <br /> <br />Community CDBG: $ Other Other 3 0 <br />Non-English 0.00% <br />Development <br />Speaking <br />Fair Housing - Non-Housing <br /> <br /> <br />Landlord Community CDBG: $ Other Other 20 5 <br />25.00% <br />Training Development <br />Non-Housing <br />Fair Housing - <br /> <br />Community CDBG: $ Other Other 15 8 <br />Meetings 53.33% <br />Development <br />Non-Housing <br />Fair Housing - <br /> <br />Community CDBG: $ Other Other 10 2 <br />Seminars 20.00% <br />Development <br />Non-Housing <br />Fair Housing - <br /> <br />Community CDBG: $ Other Other 3 36 <br />Training 1,200.00% <br />Development <br />Non-Housing <br />Fair Housing - <br /> <br />Community CDBG: $ Other Other 1 0 <br />Video 0.00% <br />Development <br />Non-Housing <br />Fair Housing - <br /> <br />Community CDBG: $ Other Other 500 1000 <br />Website 200.00% <br />Development <br /> CAPER <br />OMB Control No: 2506-0117 (exp. 06/30/2018) 2 <br /> <br /> <br />